<?php

return [
    'Purchase_code'    => 'Document Number',
    'Purchase_time'    => 'Document Date',
    'Business_type'    => 'Business Type',
    'Business_type_1'  => 'Purchase',
    'Business_type_2'  => 'Sales',
    'Business_type_3'  => 'Purchase Return',
    'Business_type_4'  => 'Sales Return',
    'Suppliers_id'     => 'Supplier',
    'Expend_type_id'   => 'Expense Category',
    'Customers_id'     => 'Customer',
    'Income_type_id'   => 'Income Category',
    'Purchase_number'  => 'Source Document Number',
    'Purchase_times'   => 'Source Document Date',
    'Money'            => 'Amount',
    'Pay_money'        => 'Unpaid Amount',
    'Remark'           => 'Remark',
    'Preparation_id'   => 'Prepared By',
    'Operation_id'     => 'Last Operator',
    'Examine_id'       => 'Examined By',
    'Examine_status'   => 'Examine Status',
    'Examine_status 0' => 'Unexamined',
    'Examine_status 1' => 'Examined',
    'Examine_time'     => 'Examine Time',
    'Print_num'        => 'Print Count',
    'Pay_status'       => 'Payment Status',
    'Pay_status_0'     => 'Unpaid',
    'Pay_status_1'     => 'Fully Paid',
    'Pay_status_2'     => 'Partially Paid',
    'Createtime'       => 'Create Time',
    'Updatetime'       => 'Update Time',
    'Admin.username'   => 'Username',
    'Pay_cost'         => 'Pay Cost',
    'Expenditure_category' => 'Expenditure Category',
    'Amount' => 'Amount',
    'Remark' => 'Remark',
    
    // Additional validation and error messages
    'please_input_amount' => 'Please input amount',
    'please_select_expenditure_category' => 'Please select expenditure category',
    'Please_select_document_first' => 'Please select document first',
    'Please_select_same_supplier' => 'Please select same supplier',
];
